1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.512238   Contract reference CORAABO-2021-00046   Contract description: Adquisición de materiales para la construcción de cocina.   Type of Contract Goods   Contract Start: 26/03/2021 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CORAABO-UC-CD-2021-0045   Request Title Adquisición de materiales para la construcción de cocina.   Description Adquisición de materiales para la construcción de cocina.   Business Operation Departamento de Ingenieria   Reply Reference GENAPOLIS SERVICES Y SUPLIES_EXT   Type of Contract GoodsDominicana   Contract Value 42,961.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1101807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,261.61 0.00 4,700.09 0.00 38,261.61 42,961.70         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 qq varillas de 3/8 x 20 3 Q 2,592.37 2,592.37 7,777.11 0.00 18 1,399.88 0.00 7,777.11 9,176.99         2 26121522 - Alambre pelado 2.3.9.6.01 Alambre picado 4 LB 65 65 260.00 0.00 18 46.80 0.00 260.00 306.80         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena lavada 3 M3 2,000 2,000 6,000.00 0.00 0 0.00 0.00 6,000.00 6,000.00         4 11111502 - Material de re(...)11111502 - Material de relleno 2.2.7.1.03 Arena itabo 3 M3 1,000 1,000 3,000.00 0.00 0 0.00 0.00 3,000.00 3,000.00         5 11111502 - Material de re(...)11111502 - Material de relleno 2.2.7.1.03 Grava 3 M3 1,050 1,050 3,150.00 0.00 0 0.00 0.00 3,150.00 3,150.00         6 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block 3 400 UD 24 24 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         7 30111601 - Cemento 2.3.6.1.01 Cemento gris 25 PAQ 338.98 338.98 8,474.50 0.00 18 1,525.41 0.00 8,474.50 9,999.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/3/2021_1_29 p.m..Pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,261.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.07 7,777.11  DOP ---- View 2.3.9.6.01 260.00  DOP ---- View 2.3.6.4.04 6,000.00  DOP ---- View 2.2.7.1.03 6,150.00  DOP ---- View 2.3.6.1.01 18,074.50  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 230 1 42,961.70  DOP Vencido existencia de fondos herramientas cocina20210323_000080.pdf